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Home My WebLink About401679 11/29/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362795 AT&TMOBILITY PO BOX 6463 CAROL STREAM IL 60197-6463 CHECK AMOUNT: $********73,00* CHECK NUMBER: 401679 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 911 4344000 287312413779X1119 73.00 DESCRIPTION TELEPHONE LINE CHARGE